| EUR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.5 | 80.3 | 115.7 | 161.6 | 200.7 | 210.4 | +4.8% | |
| Cost of revenue | 5.2 | 7.1 | 4.8 | 6.3 | 7.7 | 8.3 | +7.7% | |
| Gross profit | 65.3 | 73.2 | 110.9 | 155.4 | 193.0 | 202.1 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 69.4 | 91.8 | 153.6 | 152.3 | 167.3 | 173.2 | +3.5% | |
| Selling & marketing | 35.1 | 48.2 | 88.4 | 75.1 | 85.4 | 85.5 | +0.2% | |
| Operating expenses | 79.6 | 144.2 | 166.8 | 170.1 | 188.6 | 196.3 | +4.1% | |
| Operating income | (14.2) | (71.0) | (55.9) | (14.8) | 4.3 | 5.7 | +32.5% | |
| Interest expense | 0.5 | 0.6 | 12.6 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 4.5 | 25.1 | 1.8 | 0.6 | 0.3 | −43.3% | |
| Other income / expense | (0.5) | 4.0 | 12.5 | 5.8 | 1.0 | (2.4) | −333.0% | |
| Pre-tax income | (14.8) | (67.0) | (43.4) | (8.9) | 5.4 | 3.3 | −38.3% | |
| Income tax | 1.5 | 1.0 | 3.0 | (6.5) | 1.5 | 2.0 | +38.0% | |
| Net income | (16.3) | (68.0) | (46.4) | (2.4) | 3.9 | 1.3 | −66.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.84) | (1.51) | (1.03) | (0.05) | 0.09 | 0.03 | −65.1% | |
| EPS, diluted (per share) | (1.84) | (1.51) | (1.03) | (0.05) | 0.08 | 0.03 | −62.5% | |
| EBITDA | (13.4) | (24.9) | (30.2) | (14.6) | 4.7 | 6.4 | +35.3% | |
| Depreciation & amortization | 0.9 | 0.7 | 0.6 | 0.1 | 0.4 | 0.6 | +66.2% | |
| Weighted average shares (shares) | 8,850,851 | 45,189,167 | 45,031,067 | 45,273,000 | 45,482,726 | 45,495,139 | +0.0% | |
| Weighted average diluted shares (shares) | 8,866,964 | 45,190,571 | 45,121,956 | 45,273,000 | 46,068,846 | 45,887,660 | −0.4% | |
| Gross margin | 92.7% | 91.2% | 95.8% | 96.1% | 96.1% | 96.0% | −0.1 pts | |
| Operating margin | −20.2% | −88.5% | −48.3% | −9.1% | 2.2% | 2.7% | +0.6 pts | |
| Net margin | −23.1% | −84.7% | −40.1% | −1.5% | 1.9% | 0.6% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in EUR; the shares trade in USD.
